|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-020-001/78
(Builum)
|
2205002000NRG23220220230216243
|
23/02/2023
|
R VANLALHLIMA
|
2205002WL000826
|
R VANLALHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271812933
|
|
Mr. HAUSAHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-020-001/80
(Builum)
|
2205002000NRG23220220230216244
|
23/02/2023
|
ZANGLALA
|
2205002WL000826
|
ZANGLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271812937
|
|
Mr. CHUNGLAL .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-020-001/81
(Builum)
|
2205002000NRG23220220230216245
|
23/02/2023
|
SATTHANGA
|
2205002WL000826
|
SATTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271812936
|
|
Mr. SATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-020-001/82
(Builum)
|
2205002000NRG23220220230216246
|
23/02/2023
|
KHUPKHAIA
|
2205002WL000826
|
KHUPKHAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271812938
|
|
Mr. KHUPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-020-001/87
(Builum)
|
2205002000NRG23220220230216247
|
23/02/2023
|
LALRAMNUAMI
|
2205002WL000826
|
LALRAMNUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271812940
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-020-001/88
(Builum)
|
2205002000NRG23220220230216248
|
23/02/2023
|
ROPARA
|
2205002WL000826
|
ROPARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271812935
|
|
Mr. ROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-020-001/89
(Builum)
|
2205002000NRG23220220230216249
|
23/02/2023
|
VANLALPEKI
|
2205002WL000826
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271812934
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-020-001/9
(Builum)
|
2205002000NRG23220220230216250
|
23/02/2023
|
RUALHLEIA
|
2205002WL000826
|
RUALHLEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0271812939
|
|
Mr. RUALHLEIA AND RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13048
|
13048
|
|
|
|
|
|
|
|